Osaühing Sillamäe Õllekoda

Osaühing · 11980869 · Registrisse kantud

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Activity

Osaühing Sillamäe Õllekoda is a micro enterprise in trade, with declared activity “Alkohoolsete jookide hulgimüük” (EMTAK 46341). Annual revenue stands at 154.5 k € with 2 employees, ranks #7712 of 27,749 in trade.

Trade

Overview (2024)

Revenue
154.5 k €
▲ 7.9%YoY
▲ 6.4×above industry median
Profit
1.7 k €
▲ 4100%YoY
Profit margin
1.1%
Employees
2
· 0.0%YoY
Revenue per employee
77.2 k €
Cost per employee
24.4 k €
Equity
58.0 k €

Growth

Revenue
154.5 k €
▲ 7.9%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▲ 4100%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
154.5 k €
Profit trend
1.7 k €
Headcount trend
2

Revenue to profit

154 k €Revenue−49 k €Labor cost−104 k €Other costs2 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.5 k €▲ 7.9%1.7 k €1%277.2 k €58.0 k €
2023143.1 k €▲ 10.7%40 €0%271.5 k €56.3 k €
2022129.2 k €▲ 2.9%3.6 k €3%264.6 k €56.3 k €
2021125.6 k €▼ 15.7%2.0 k €2%262.8 k €52.7 k €
2020148.9 k €—5.8 k €4%274.5 k €50.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)